|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-012-012/010250
(SUDDAKAL)
|
3635005000NRG24070820230582340
|
07/08/2023
|
Manemma
|
3635005WL024961
|
Manemma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323565679
|
|
Manemma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-012-012/010263
(SUDDAKAL)
|
3635005000NRG24070820230582343
|
07/08/2023
|
Salamma
|
3635005WL024961
|
Salamma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323565682
|
|
Salamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-012-012/010312
(SUDDAKAL)
|
3635005000NRG24070820230582349
|
07/08/2023
|
Manjula
|
3635005WL024961
|
Manjula
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323565680
|
|
Manjula
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-012-012/010313
(SUDDAKAL)
|
3635005000NRG24070820230582350
|
07/08/2023
|
Jangaiah
|
3635005WL024961
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323565683
|
|
Jangaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-022-001/010181
(BEKKARA)
|
3635005000NRG24070820230582386
|
07/08/2023
|
kurmaiah
|
3635005WL024967
|
kurmaiah
|
50932001
|
SBIN0000DOP
|
967
|
967
|
Processed
|
10/11/2023
|
|
7323565681
|
|
kurmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4051
|
4051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4051
|
4051
|
|
|
|
|
|
|
|